May-We-Help
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 404,940 | 333,622 | 71,318 | 24.7 | 70% |
| 2021 | 495,463 | 401,413 | 94,050 | 23.4 | 66% |
| 2022 | 622,330 | 574,895 | 47,435 | 19.1 | 54% |
| 2023 | 2,068,538 | 2,094,330 | −25,792 | 5.6 | 16% |
In its most recent public year (2023), this organization spent $25,792 more than it brought in. Its reserves stood at about 5.6 months of spending, down from 24.7 in 2020. Staff pay was 16% of spending. $3,233 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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